[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29573125.002024-06-106866Actual
13132.002022-03-116813Actual
9923260.182022-11-096818Actual
19706234.002023-09-116814Actual
29631493.002024-06-106817Actual
14100.002022-03-116813Budget
9924200.002022-11-096818Budget
19739120.002023-09-116864Actual
29665180.002024-06-106867Actual
71100.002022-03-116863Budget
997180.002022-11-096828Budget
19798248.002023-09-116815Actual
29724493.512024-06-106818Actual
7276.002022-03-116863Actual
9972160.182022-11-096828Actual
19832120.002023-09-116865Actual
29752202.602024-06-106828Actual
15329.002022-03-116873Actual
10030122.302022-11-096868Actual
1989168.002023-09-116816Actual
29785276.842024-06-106868Actual
15430.002022-03-116873Budget
1003160.002022-11-096868Budget
1991834.002023-09-116826Actual
29844165.662024-06-1068111Actual
201264.002022-03-116814Actual
10111127.002022-12-106813Actual
1994683.002023-09-116836Actual
2987240.122024-06-1068211Actual
202280.002022-03-116814Budget
10112200.002022-12-106813Budget
1997250.002023-09-116846Actual
2989990.122024-06-1068311Actual
259100.002022-03-116864Budget
1016990.002022-12-106863Budget
1999835.002023-09-116856Actual
2992683.742024-06-1068411Actual
260133.002022-03-116864Actual
1017074.002022-12-106863Actual
2003081.002023-09-116866Actual
29959149.702024-06-1068611Actual
342152.002022-03-116815Actual
1024933.002022-12-106873Actual
20088242.002023-09-116817Actual
30018117.782024-06-1068112Actual
343200.002022-03-116815Budget
1025030.002022-12-106873Budget
20122152.002023-09-116867Actual
3004626.292024-06-1068212Actual
400200.002022-03-116865Budget
10297200.002022-12-106814Budget
20181379.882023-09-116818Actual
30079149.702024-06-1068612Actual
401189.002022-03-116865Actual
10298187.002022-12-106814Actual
20209228.362023-09-116828Actual
30138106.522024-06-1068113Actual
48378.002022-03-116816Actual
10355120.002022-12-106864Actual
20241264.722023-09-116868Actual
30165169.682024-06-1068213Actual
484100.002022-03-116816Budget
10356200.002022-12-106864Budget
2030094.382023-09-1168111Actual
30196211.782024-06-1068613Actual
53155.002022-03-116826Actual
10436200.002022-12-106815Budget
2032816.722023-09-1168211Actual
30254363.002024-07-116813Actual
53240.002022-03-116826Budget
10437240.002022-12-106815Actual
2035529.482023-09-1168311Actual
30288168.002024-07-116863Actual
580158.002022-03-116836Actual
10492210.002022-12-106865Actual
2038232.672023-09-1168411Actual
3034686.002024-07-116873Actual
581200.002022-03-116836Budget
10493200.002022-12-106865Budget
2040928.422023-09-1168511Actual
30374304.002024-07-116814Actual
62782.002022-03-116846Actual
10573100.002022-12-106816Budget
2044251.822023-09-1168611Actual
30408325.002024-07-116864Actual
628100.002022-03-116846Budget
10574120.002022-12-106816Actual
205016.082023-09-1168112Actual
30467265.002024-07-116815Actual
67468.002022-03-116856Actual
1062150.002022-12-106826Budget
205286.082023-09-1168212Actual
30501248.002024-07-116865Actual
67560.002022-03-116856Budget
1062259.002022-12-106826Actual
2055817.782023-09-1168612Actual
30560110.002024-07-116816Actual
731100.002022-03-116866Budget
10670176.002022-12-106836Actual
20616405.002023-10-126813Actual
3058739.002024-07-116826Actual
732109.002022-03-116866Actual
10671200.002022-12-106836Budget
20650216.002023-10-126863Actual
3061587.002024-07-116836Actual
814243.002022-03-116817Actual
1071773.002022-12-106846Actual
2070854.002023-10-126873Actual
3064176.002024-07-116846Actual
815200.002022-03-116817Budget
1071880.002022-12-106846Budget
20736191.002023-10-126814Actual
3066743.002024-07-116856Actual
872200.002022-03-116867Budget
1076440.002022-12-106856Budget
20770124.002023-10-126864Actual
30699102.002024-07-116866Actual
873161.002022-03-116867Actual
1076542.002022-12-106856Actual
20829195.002023-10-126815Actual
30757315.002024-07-116817Actual
955292.002022-03-116818Actual
10821100.002022-12-106866Budget
20862203.002023-10-126865Actual
30791204.002024-07-116867Actual
956200.002022-03-116818Budget
1082286.002022-12-106866Actual
20921102.002023-10-126816Actual
30850682.912024-07-116818Actual
100391.992022-03-116828Actual
10902200.002022-12-106817Budget
2094827.002023-10-126826Actual
30878182.902024-07-116828Actual
100480.002022-03-116828Budget
10903190.002022-12-106817Actual
20976111.002023-10-126836Actual
30911316.242024-07-116868Actual
106070.002022-03-116868Budget
10960208.002022-12-106867Actual
2100277.002023-10-126846Actual
30970127.362024-07-1168111Actual
106191.992022-03-116868Actual
10961100.002022-12-106867Budget
2102850.002023-10-126856Actual
3099840.122024-07-1168211Actual
1143165.002022-04-116813Actual
11041314.722022-12-106818Actual
2105760.002023-10-126866Actual
31025105.022024-07-1168311Actual
1144100.002022-04-116813Budget
11042200.002022-12-106818Budget
21115250.002023-10-126817Actual
31052100.762024-07-1168411Actual
1199100.002022-04-116863Budget
1108980.002022-12-106828Budget
21149240.002023-10-126867Actual
31085123.102024-07-1168611Actual
1200116.002022-04-116863Actual
11090110.172022-12-106828Actual
21208434.422023-10-126818Actual
31144122.042024-07-1168112Actual
127925.002022-04-116873Actual
1114870.002022-12-106868Budget
21236182.902023-10-126828Actual
3117264.592024-07-1168212Actual
128030.002022-04-116873Budget
1114998.052022-12-106868Actual
21269114.722023-10-126868Actual
31205230.552024-07-1168612Actual
1327330.002022-04-116814Actual
11229200.002023-01-096813Budget
2132848.632023-10-1268111Actual
3126467.922024-07-1168113Actual
1328280.002022-04-116814Budget
11230169.002023-01-096813Actual
2135644.382023-10-1268211Actual
31291113.532024-07-1168213Actual
1385100.002022-04-116864Budget
1128790.002023-01-096863Budget
2138343.312023-10-1268311Actual
31322211.782024-07-1168613Actual
1386180.002022-04-116864Actual
1128888.002023-01-096863Actual
2141056.082023-10-1268411Actual
31380446.002024-08-106813Actual
1466189.002022-04-116815Actual
1136723.002023-01-096873Actual
2143712.462023-10-1268511Actual
31414168.002024-08-106863Actual
1467200.002022-04-116815Budget
1136830.002023-01-096873Budget
2147051.822023-10-1268611Actual
3147275.002024-08-106873Actual
1526200.002022-04-116865Budget
11415200.002023-01-096814Budget
2152911.402023-10-1268112Actual
31500437.002024-08-106814Actual
1527108.002022-04-116865Actual
11416297.002023-01-096814Actual
215619.272023-10-1268612Actual
31534209.002024-08-106864Actual
160799.002022-04-116816Actual
11475200.002023-01-096864Budget
21619252.002023-11-096813Actual
31593405.002024-08-106815Actual
1608100.002022-04-116816Budget
11476208.002023-01-096864Actual
21652180.002023-11-096863Actual
31627293.002024-08-106865Actual
165531.002022-04-116826Actual
11556168.002023-01-096815Actual
2171050.002023-11-096873Actual
31686151.002024-08-106816Actual
165640.002022-04-116826Budget
11557200.002023-01-096815Budget
21738182.002023-11-096814Actual
3171341.002024-08-106826Actual
170488.002022-04-116836Actual
11616136.002023-01-096865Actual
21771146.002023-11-096864Actual
3174199.002024-08-106836Actual
1705200.002022-04-116836Budget
11617200.002023-01-096865Budget
21830198.002023-11-096815Actual
3176773.002024-08-106846Actual
1751137.002022-04-116846Actual
11697156.002023-01-096816Actual
21863102.002023-11-096865Actual
3179364.002024-08-106856Actual
1752100.002022-04-116846Budget
11698100.002023-01-096816Budget
2192287.002023-11-096816Actual
3182589.002024-08-106866Actual
179845.002022-04-116856Actual
1174570.002023-01-096826Actual
2194935.002023-11-096826Actual
31883442.002024-08-106817Actual
179960.002022-04-116856Budget
1174650.002023-01-096826Budget
21977125.002023-11-096836Actual
31916276.002024-08-106867Actual
1857100.002022-04-116866Budget
11794176.002023-01-096836Actual
2200388.002023-11-096846Actual
31975488.972024-08-106818Actual
185894.002022-04-116866Actual
11795200.002023-01-096836Budget
2202932.002023-11-096856Actual
32003202.602024-08-106828Actual
1938189.002022-04-116817Actual
1184180.002023-01-096846Budget
22061113.002023-11-096866Actual
32036243.512024-08-106868Actual
1939200.002022-04-116817Budget
1184290.002023-01-096846Actual
22119220.002023-11-096817Actual
32095166.722024-08-1068111Actual
1996200.002022-04-116867Budget
1188840.002023-01-096856Budget
22153180.002023-11-096867Actual
3212357.142024-08-1068211Actual
1997196.002022-04-116867Actual
1188929.002023-01-096856Actual
22212342.002023-11-096818Actual
3215070.972024-08-1068311Actual
2077231.392022-04-116818Actual
11945123.002023-01-096866Actual
22240198.052023-11-096828Actual
3217763.532024-08-1068411Actual
2078200.002022-04-116818Budget
11946100.002023-01-096866Budget
22272110.172023-11-096868Actual
3220440.122024-08-1068511Actual
2125164.722022-04-116828Actual
12026200.002023-01-096817Budget
2233148.632023-11-0968111Actual
32236145.442024-08-1068611Actual
212680.002022-04-116828Budget
12027128.002023-01-096817Actual
2235947.572023-11-0968211Actual
3229585.872024-08-1068112Actual
218470.002022-04-116868Budget
12086112.002023-01-096867Actual
2238658.212023-11-0968311Actual
32328147.572024-08-1068612Actual
2185158.662022-04-116868Actual
12087100.002023-01-096867Budget
2241353.952023-11-0968411Actual
3238780.202024-08-1068113Actual
2265154.002022-05-126813Actual
12167200.002023-01-096818Budget
2244561.402023-11-0968611Actual
32414150.382024-08-1068213Actual
2266100.002022-05-126813Budget
12168182.902023-01-096818Actual
225043.952023-11-0968112Actual
32446141.612024-08-1068613Actual
2323100.002022-05-126863Budget
1221580.002023-01-096828Budget
2253618.842023-11-0968612Actual
32504473.002024-09-106813Actual
232488.002022-05-126863Actual
12216114.722023-01-096828Actual
22594345.002023-12-106813Actual
32538176.002024-09-106863Actual
240338.002022-05-126873Actual
1227470.002023-01-096868Budget
22628220.002023-12-106863Actual
3259668.002024-09-106873Actual
240430.002022-05-126873Budget
12275110.172023-01-096868Actual
2268676.002023-12-106873Actual
32624380.002024-09-106814Actual
2451319.002022-05-126814Actual
12355154.002023-02-096813Actual
22714220.002023-12-106814Actual
32658252.002024-09-106864Actual
2452280.002022-05-126814Budget
12356200.002023-02-096813Budget
2274899.002023-12-106864Actual
32717302.002024-09-106815Actual
2507100.002022-05-126864Budget
1241590.002023-02-096863Budget
22807140.002023-12-106815Actual
32751339.002024-09-106865Actual
2508120.002022-05-126864Actual
1241698.002023-02-096863Actual
22840203.002023-12-106865Actual
32810116.002024-09-106816Actual
2588120.002022-05-126815Actual
1249530.002023-02-096873Actual
2289979.002023-12-106816Actual
3283745.002024-09-106826Actual
2589200.002022-05-126815Budget
1249630.002023-02-096873Budget
2292618.002023-12-106826Actual
32865123.002024-09-106836Actual
2644200.002022-05-126865Budget
12543220.002023-02-096814Actual
22954146.002023-12-106836Actual
32891100.002024-09-106846Actual
2645144.002022-05-126865Actual
12544200.002023-02-096814Budget
2298038.002023-12-106846Actual
3291753.002024-09-106856Actual
2725118.002022-05-126816Actual
12603200.002023-02-096864Actual
2300658.002023-12-106856Actual
32949105.002024-09-106866Actual
2726100.002022-05-126816Budget
12604200.002023-02-096864Budget
2303879.002023-12-106866Actual
33007357.002024-09-106817Actual
277338.002022-05-126826Actual
12684200.002023-02-096815Budget
23096260.002023-12-106817Actual
33040325.002024-09-106867Actual
277440.002022-05-126826Budget
12685171.002023-02-096815Actual
23130250.002023-12-106867Actual
33099488.972024-09-106818Actual
2822176.002022-05-126836Actual
12744200.002023-02-096865Budget
23189260.182023-12-106818Actual
33127202.602024-09-106828Actual
2823200.002022-05-126836Budget
12745132.002023-02-096865Actual
23217164.722023-12-106828Actual
33160207.152024-09-106868Actual
2869113.002022-05-126846Actual
12825120.002023-02-096816Actual
23250205.632023-12-106868Actual
33219242.252024-09-1068111Actual
2870100.002022-05-126846Budget
12826100.002023-02-096816Budget
2330980.552023-12-1068111Actual
33247100.762024-09-1068211Actual
291657.002022-05-126856Actual
1287339.002023-02-096826Actual
2333732.672023-12-1068211Actual
3327450.762024-09-1068311Actual
291760.002022-05-126856Budget
1287450.002023-02-096826Budget
2336443.312023-12-1068311Actual
3330153.952024-09-1068411Actual
2973100.002022-05-126866Budget
12922117.002023-02-096836Actual
2339153.952023-12-1068411Actual
33334140.122024-09-1068611Actual
2974135.002022-05-126866Actual
12923200.002023-02-096836Budget
2341814.592023-12-1068511Actual
3339373.102024-09-1068112Actual
3054230.002022-05-126817Actual
1296982.002023-02-096846Actual
2345070.972023-12-1068611Actual
3342119.912024-09-1068212Actual
3055200.002022-05-126817Budget
1297080.002023-02-096846Budget
235097.142023-12-1068112Actual
33454179.492024-09-1068612Actual
3114200.002022-05-126867Budget
1301640.002023-02-096856Budget
2354012.462023-12-1068612Actual
3351395.992024-09-1068113Actual
3115147.002022-05-126867Actual
1301765.002023-02-096856Actual
23598384.002024-01-096813Actual
33540190.732024-09-1068213Actual
3195279.872022-05-126818Actual
13075100.002023-02-096866Budget
23632243.002024-01-096863Actual
33571201.262024-09-1068613Actual
3196200.002022-05-126818Budget
1307686.002023-02-096866Actual
2369054.002024-01-096873Actual
33629441.002024-10-116813Actual
3243114.722022-05-126828Actual
13156232.002023-02-096817Actual
23718195.002024-01-096814Actual
33663231.002024-10-116863Actual
324480.002022-05-126828Budget
13157200.002023-02-096817Budget
23752130.002024-01-096864Actual
33721105.002024-10-116873Actual
330070.002022-05-126868Budget
13216100.002023-02-096867Budget
23811162.002024-01-096815Actual
33749324.002024-10-116814Actual
3301104.112022-05-126868Actual
13217112.002023-02-096867Actual
23845115.002024-01-096865Actual
33783360.002024-10-116864Actual
338196.002022-06-116813Actual
13297200.002023-02-096818Budget
23904134.002024-01-096816Actual
33842202.002024-10-116815Actual
3382100.002022-06-116813Budget
13298260.182023-02-096818Actual
2393121.002024-01-096826Actual
33875304.002024-10-116865Actual
344170.002022-06-116863Budget
1334580.002023-02-096828Budget
2395978.002024-01-096836Actual
33934127.002024-10-116816Actual
344284.002022-06-116863Actual
13346128.362023-02-096828Actual
2398550.002024-01-096846Actual
3396123.002024-10-116826Actual
352142.002022-06-116873Actual
13404137.452023-02-096868Actual
2401155.002024-01-096856Actual
33989105.002024-10-116836Actual
352250.002022-06-116873Budget
1340570.002023-02-096868Budget
2404294.002024-01-096866Actual
3401597.002024-10-116846Actual
3569231.002022-06-116814Actual
13497435.002023-03-116813Actual
24100216.002024-01-096817Actual
3404171.002024-10-116856Actual
3570200.002022-06-116814Budget
13531231.002023-03-116863Actual
24133171.002024-01-096867Actual
3407276.002024-10-116866Actual
3629100.002022-06-116864Budget
1359188.002023-03-116873Actual
24192369.272024-01-096818Actual
34130493.002024-10-116817Actual
3630140.002022-06-116864Actual
13619203.002023-03-116814Actual
24220228.362024-01-096828Actual
34164286.002024-10-116867Actual
3710189.002022-06-116815Actual
13652169.002023-03-116864Actual
24252173.812024-01-096868Actual
34223335.942024-10-116818Actual
3711200.002022-06-116815Budget
13713198.002023-03-116815Actual
2431167.782024-01-0968111Actual
34251279.872024-10-116828Actual
3766200.002022-06-116865Budget
13747162.002023-03-116865Actual
2433925.232024-01-0968211Actual
34283191.992024-10-116868Actual
3767152.002022-06-116865Actual
13808105.002023-03-116816Actual
2436632.672024-01-0968311Actual
34342232.682024-10-1168111Actual
3847135.002022-06-116816Actual
1383530.002023-03-116826Actual
2439343.312024-01-0968411Actual
3437030.552024-10-1168211Actual
3848100.002022-06-116816Budget
1386380.002023-03-116836Actual
2442013.532024-01-0968511Actual
3439784.802024-10-1168311Actual
389565.002022-06-116826Actual
1388967.002023-03-116846Actual
2445370.972024-01-0968611Actual
34424113.532024-10-1168411Actual
389650.002022-06-116826Budget
1391553.002023-03-116856Actual
2451211.402024-01-0968112Actual
3445137.992024-10-1168511Actual
394488.002022-06-116836Actual
1394772.002023-03-116866Actual
245393.952024-01-0968212Actual
34484160.342024-10-1168611Actual
3945100.002022-06-116836Budget
14007300.002023-03-116817Actual
245709.272024-01-0968612Actual
399178.002022-06-116846Actual
399280.002022-06-116846Budget
403839.002022-06-116856Actual
403950.002022-06-116856Budget
409790.002022-06-116866Budget
4098114.002022-06-116866Actual
4178200.002022-06-116817Actual
4179200.002022-06-116817Budget
4236200.002022-06-116867Budget
4237161.002022-06-116867Actual
4317234.422022-06-116818Actual
4318200.002022-06-116818Budget
4365175.332022-06-116828Actual
4366100.002022-06-116828Budget
442280.002022-06-116868Budget
4423114.722022-06-116868Actual
4503121.002022-07-126813Actual
4504100.002022-07-126813Budget
456170.002022-07-126863Budget
456270.002022-07-126863Actual
464148.002022-07-126873Actual
464250.002022-07-126873Budget
4689252.002022-07-126814Actual
4690200.002022-07-126814Budget
4749100.002022-07-126864Budget
4750128.002022-07-126864Actual
4830176.002022-07-126815Actual
4831200.002022-07-126815Budget
4890119.002022-07-126865Actual
4891200.002022-07-126865Budget
4971123.002022-07-126816Actual
4972100.002022-07-126816Budget
501939.002022-07-126826Actual
502050.002022-07-126826Budget
5068100.002022-07-126836Budget
5069105.002022-07-126836Actual
511591.002022-07-126846Actual
511680.002022-07-126846Budget
516250.002022-07-126856Budget
516360.002022-07-126856Actual
521990.002022-07-126866Budget
522073.002022-07-126866Actual
5300128.002022-07-126817Actual
5301200.002022-07-126817Budget
5358200.002022-07-126867Budget
5359108.002022-07-126867Actual
5439200.002022-07-126818Budget
5440246.542022-07-126818Actual
5487100.002022-07-126828Budget
5488129.872022-07-126828Actual
554691.992022-07-126868Actual
554780.002022-07-126868Budget
5627154.002022-08-116813Actual
5628100.002022-08-116813Budget
568770.002022-08-116863Budget
568867.002022-08-116863Actual
576750.002022-08-116873Budget
576846.002022-08-116873Actual
5815200.002022-08-116814Budget
5816216.002022-08-116814Actual
5873132.002022-08-116864Actual
5874100.002022-08-116864Budget
5954200.002022-08-116815Budget
5955192.002022-08-116815Actual
14041252.002023-03-116867Actual
14102246.542023-03-116818Actual
14130182.902023-03-116828Actual
14163198.052023-03-116868Actual
1422451.822023-03-1168111Actual
1425216.722023-03-1168211Actual
1427958.212023-03-1168311Actual
1430642.252023-03-1168411Actual
1433834.802023-03-1168611Actual
143979.272023-03-1168112Actual
144245.012023-03-1168212Actual
1445414.592023-03-1168612Actual
14512280.002023-04-116813Actual
14545253.002023-04-116863Actual
1460336.002023-04-116873Actual
14631152.002023-04-116814Actual
14664123.002023-04-116864Actual
14723173.002023-04-116815Actual
14757114.002023-04-116865Actual
1481679.002023-04-116816Actual
1484347.002023-04-116826Actual
14871134.002023-04-116836Actual
1489741.002023-04-116846Actual
1492361.002023-04-116856Actual
1495571.002023-04-116866Actual
15013336.002023-04-116817Actual
15047180.002023-04-116867Actual
15106284.422023-04-116818Actual
15134134.422023-04-116828Actual
15167182.902023-04-116868Actual
1522660.332023-04-1168111Actual
1525412.462023-04-1168211Actual
1528129.482023-04-1168311Actual
1530853.952023-04-1168411Actual
1534151.822023-04-1168611Actual
154008.212023-04-1168112Actual
1543212.462023-04-1168612Actual
15490448.002023-05-126813Actual
15524220.002023-05-126863Actual
1558269.002023-05-126873Actual
15610127.002023-05-126814Actual
15644176.002023-05-126864Actual
15703182.002023-05-126815Actual
15737101.002023-05-126865Actual
1579680.002023-05-126816Actual
1582315.002023-05-126826Actual
1585169.002023-05-126836Actual
1587750.002023-05-126846Actual
1590373.002023-05-126856Actual
1593557.002023-05-126866Actual
15993204.002023-05-126817Actual
16027230.002023-05-126867Actual
16086369.272023-05-126818Actual
16114228.362023-05-126828Actual
16147191.992023-05-126868Actual
1620682.682023-05-1268111Actual
1623413.532023-05-1268211Actual
1626128.422023-05-1268311Actual
1628834.802023-05-1268411Actual
1631515.652023-05-1268511Actual
1634858.212023-05-1268611Actual
164079.272023-05-1268112Actual
164347.142023-05-1268212Actual
164649.272023-05-1268612Actual
24628390.002024-02-096813Actual
24662190.002024-02-096863Actual
2472044.002024-02-096873Actual
24748195.002024-02-096814Actual
24781125.002024-02-096864Actual
24840122.002024-02-096815Actual
24874142.002024-02-096865Actual
2493379.002024-02-096816Actual
2496015.002024-02-096826Actual
2498878.002024-02-096836Actual
2501438.002024-02-096846Actual
2504041.002024-02-096856Actual
2507297.002024-02-096866Actual
25130264.002024-02-096817Actual
25164207.002024-02-096867Actual
25223251.092024-02-096818Actual
25251160.182024-02-096828Actual
25284152.602024-02-096868Actual
2534357.142024-02-0968111Actual
2537113.532024-02-0968211Actual
2539841.192024-02-0968311Actual
2542534.802024-02-0968411Actual
2545224.162024-02-0968511Actual
2548462.462024-02-0968611Actual
2554310.332024-02-0968112Actual
255703.952024-02-0968212Actual
2560113.532024-02-0968612Actual
25687300.002024-03-106813Actual
25721215.002024-03-106863Actual
2578163.002024-03-106873Actual
25809309.002024-03-106814Actual
25843152.002024-03-106864Actual
25904189.002024-03-106815Actual
25938227.002024-03-106865Actual
2599960.002024-03-106816Actual
2602624.002024-03-106826Actual
2605490.002024-03-106836Actual
2608069.002024-03-106846Actual
2610637.002024-03-106856Actual
2613871.002024-03-106866Actual
26198450.002024-03-106817Actual
26232324.002024-03-106867Actual
26293425.332024-03-106818Actual
26321202.602024-03-106828Actual
26353298.062024-03-106868Actual
2641476.292024-03-1068111Actual
2644226.292024-03-1068211Actual
2646952.892024-03-1068311Actual
2649649.702024-03-1068411Actual
265238.212024-03-1068511Actual
2655656.082024-03-1068611Actual
2661612.462024-03-1068112Actual
2664914.592024-03-1068612Actual
2670867.922024-03-1068113Actual
26735141.612024-03-1068213Actual
26767183.712024-03-1068613Actual
26825255.002024-04-106813Actual
26859270.002024-04-106863Actual
26917105.002024-04-106873Actual
26945522.002024-04-106814Actual
26978264.002024-04-106864Actual
27037302.002024-04-106815Actual
27069158.002024-04-106865Actual
2712890.002024-04-106816Actual
34543160.342024-10-1168112Actual
3457164.592024-10-1168212Actual
34604153.952024-10-1168612Actual
34663141.612024-10-1168113Actual
34690113.532024-10-1168213Actual
34721190.732024-10-1168613Actual
34779347.002024-11-096813Actual
34813315.002024-11-096863Actual
3487177.002024-11-096873Actual
34899360.002024-11-096814Actual
34933325.002024-11-096864Actual
34992270.002024-11-096815Actual
35026208.002024-11-096865Actual
3508575.002024-11-096816Actual
3511252.002024-11-096826Actual
35140167.002024-11-096836Actual
3516669.002024-11-096846Actual
3519241.002024-11-096856Actual
35224116.002024-11-096866Actual
35282240.002024-11-096817Actual
35316234.002024-11-096867Actual
35375493.512024-11-096818Actual
35403223.812024-11-096828Actual
35436182.902024-11-096868Actual
35495158.212024-11-0968111Actual
3552379.482024-11-0968211Actual
3555096.512024-11-0968311Actual
3557796.512024-11-0968411Actual
3560420.972024-11-0968511Actual
3563698.632024-11-0968611Actual
3569591.192024-11-0968112Actual
3572358.212024-11-0968212Actual
35755247.572024-11-0968612Actual
3581478.452024-11-0968113Actual
35841211.782024-11-0968213Actual
35873211.782024-11-0968613Actual
35931441.002024-12-106813Actual
35964254.002024-12-106863Actual
3602272.002024-12-106873Actual
36050551.002024-12-106814Actual
36083351.002024-12-106864Actual
36142365.002024-12-106815Actual
36176188.002024-12-106865Actual
36235144.002024-12-106816Actual
3626232.002024-12-106826Actual
36290151.002024-12-106836Actual
36316123.002024-12-106846Actual
3634259.002024-12-106856Actual
3637464.002024-12-106866Actual
36432459.002024-12-106817Actual
36466247.002024-12-106867Actual
36525573.822024-12-106818Actual
36553255.632024-12-106828Actual
36586287.452024-12-106868Actual
36645216.722024-12-1068111Actual
3667396.512024-12-1068211Actual
36700120.972024-12-1068311Actual
3672796.512024-12-1068411Actual
3675437.992024-12-1068511Actual
36785149.702024-12-1068611Actual
3684494.382024-12-1068112Actual
3687228.422024-12-1068212Actual
36904179.492024-12-1068612Actual
36963120.552024-12-1068113Actual
6014200.002022-08-116865Budget
6015196.002022-08-116865Actual
6095100.002022-08-116816Budget
6096100.002022-08-116816Actual
614347.002022-08-116826Actual
614450.002022-08-116826Budget
6192100.002022-08-116836Budget
6193130.002022-08-116836Actual
623973.002022-08-116846Actual
624080.002022-08-116846Budget
628649.002022-08-116856Actual
628750.002022-08-116856Budget
634390.002022-08-116866Budget
634462.002022-08-116866Actual
6424150.002022-08-116817Actual
6425200.002022-08-116817Budget
6484200.002022-08-116867Budget
6485203.002022-08-116867Actual
6565369.272022-08-116818Actual
6566200.002022-08-116818Budget
6613100.002022-08-116828Budget
6614134.422022-08-116828Actual
667280.002022-08-116868Budget
6673164.722022-08-116868Actual
6753100.002022-09-116813Budget
6754195.002022-09-116813Actual
681164.002022-09-116863Actual
681280.002022-09-116863Budget
689126.002022-09-116873Actual
689230.002022-09-116873Budget
6939200.002022-09-116814Budget
6940286.002022-09-116814Actual
6997200.002022-09-116864Budget
6998210.002022-09-116864Actual
7078200.002022-09-116815Budget
7079140.002022-09-116815Actual
7136203.002022-09-116865Actual
7137200.002022-09-116865Budget
7217100.002022-09-116816Budget
7218146.002022-09-116816Actual
726575.002022-09-116826Actual
726660.002022-09-116826Budget
7314100.002022-09-116836Budget
731598.002022-09-116836Actual
7361100.002022-09-116846Budget
7362137.002022-09-116846Actual
740843.002022-09-116856Actual
740950.002022-09-116856Budget
7465100.002022-09-116866Budget
746682.002022-09-116866Actual
7546280.002022-09-116817Actual
7547200.002022-09-116817Budget
7604200.002022-09-116867Budget
7605200.002022-09-116867Actual
7685200.002022-09-116818Budget
7686234.422022-09-116818Actual
773380.002022-09-116828Budget
7734105.632022-09-116828Actual
7792110.172022-09-116868Actual
779360.002022-09-116868Budget
7873143.002022-10-126813Actual
7874100.002022-10-126813Budget
793180.002022-10-126863Budget
793284.002022-10-126863Actual
16522300.002023-06-116813Actual
16556200.002023-06-116863Actual
1661484.002023-06-116873Actual
16642146.002023-06-116814Actual
16676105.002023-06-116864Actual
16735215.002023-06-116815Actual
16769180.002023-06-116865Actual
16828120.002023-06-116816Actual
1685535.002023-06-116826Actual
16883151.002023-06-116836Actual
1690968.002023-06-116846Actual
1693550.002023-06-116856Actual
1696768.002023-06-116866Actual
17025204.002023-06-116817Actual
17059192.002023-06-116867Actual
17118243.512023-06-116818Actual
17146128.362023-06-116828Actual
17179152.602023-06-116868Actual
1723851.822023-06-1168111Actual
1726632.672023-06-1168211Actual
1729347.572023-06-1168311Actual
1732039.062023-06-1168411Actual
173479.272023-06-1168511Actual
1738067.782023-06-1168611Actual
174393.952023-06-1168112Actual
174666.082023-06-1168212Actual
1749615.652023-06-1168612Actual
17554304.002023-07-126813Actual
17588209.002023-07-126863Actual
1764654.002023-07-126873Actual
17674245.002023-07-126814Actual
17707158.002023-07-126864Actual
17766135.002023-07-126815Actual
17800158.002023-07-126865Actual
17859116.002023-07-126816Actual
1788630.002023-07-126826Actual
17914126.002023-07-126836Actual
1794053.002023-07-126846Actual
1796643.002023-07-126856Actual
1799780.002023-07-126866Actual
18055209.002023-07-126817Actual
18089152.002023-07-126867Actual
18148205.632023-07-126818Actual
18176158.662023-07-126828Actual
18208191.992023-07-126868Actual
1826780.552023-07-1268111Actual
1829512.462023-07-1268211Actual
1832237.992023-07-1268311Actual
1834948.632023-07-1268411Actual
1837614.592023-07-1268511Actual
1840945.442023-07-1268611Actual
184689.272023-07-1268112Actual
1850018.842023-07-1268612Actual
18558336.002023-08-116813Actual
18592243.002023-08-116863Actual
1865042.002023-08-116873Actual
18678155.002023-08-116814Actual
18711135.002023-08-116864Actual
18770155.002023-08-116815Actual
18804210.002023-08-116865Actual
1886357.002023-08-116816Actual
1889041.002023-08-116826Actual
1891888.002023-08-116836Actual
1894466.002023-08-116846Actual
2715535.002024-04-106826Actual
27183167.002024-04-106836Actual
2720981.002024-04-106846Actual
2723548.002024-04-106856Actual
27267116.002024-04-106866Actual
27325323.002024-04-106817Actual
27359234.002024-04-106867Actual
27418510.182024-04-106818Actual
27446231.392024-04-106828Actual
27479137.452024-04-106868Actual
27538194.382024-04-1068111Actual
2756663.532024-04-1068211Actual
27593115.652024-04-1068311Actual
27620116.722024-04-1068411Actual
2764740.122024-04-1068511Actual
2768090.122024-04-1068611Actual
27739153.952024-04-1068112Actual
2776718.842024-04-1068212Actual
27799145.442024-04-1068612Actual
27858106.522024-04-1068113Actual
27885222.312024-04-1068213Actual
27917253.892024-04-1068613Actual
27975248.002024-05-116813Actual
28009263.002024-05-116863Actual
2806771.002024-05-116873Actual
28095380.002024-05-116814Actual
28128228.002024-05-116864Actual
28187269.002024-05-116815Actual
28221246.002024-05-116865Actual
28280162.002024-05-116816Actual
2830736.002024-05-116826Actual
28335185.002024-05-116836Actual
28361112.002024-05-116846Actual
2838755.002024-05-116856Actual
28419118.002024-05-116866Actual
28477408.002024-05-116817Actual
28511231.002024-05-116867Actual
28570342.002024-05-116818Actual
28598266.242024-05-116828Actual
28631298.062024-05-116868Actual
28690165.662024-05-1168111Actual
2871843.312024-05-1168211Actual
28745126.292024-05-1168311Actual
2877276.292024-05-1168411Actual
2879922.042024-05-1168511Actual
28832140.122024-05-1168611Actual
28891128.422024-05-1168112Actual
2891924.162024-05-1168212Actual
28952157.152024-05-1168612Actual
29011132.832024-05-1168113Actual
29038295.992024-05-1168213Actual
29070113.532024-05-1168613Actual
29128405.002024-06-106813Actual
29162242.002024-06-106863Actual
2922077.002024-06-106873Actual
29248486.002024-06-106814Actual
29282264.002024-06-106864Actual
29341246.002024-06-106815Actual
29375176.002024-06-106865Actual
2943490.002024-06-106816Actual
2946140.002024-06-106826Actual
29489123.002024-06-106836Actual
2951577.002024-06-106846Actual
2954151.002024-06-106856Actual
1897027.002023-08-116856Actual
801130.002022-10-126873Budget
1900172.002023-08-116866Actual
801227.002022-10-126873Actual
19059209.002023-08-116817Actual
8059200.002022-10-126814Budget
19093240.002023-08-116867Actual
8060300.002022-10-126814Actual
19152384.422023-08-116818Actual
8117161.002022-10-126864Actual
19180210.182023-08-116828Actual
8118200.002022-10-126864Budget
19213122.302023-08-116868Actual
8198192.002022-10-126815Actual
1927257.142023-08-1168111Actual
8199200.002022-10-126815Budget
193009.272023-08-1168211Actual
8258200.002022-10-126865Budget
1932732.672023-08-1168311Actual
8259161.002022-10-126865Actual
1935435.872023-08-1168411Actual
8339100.002022-10-126816Budget
1938124.162023-08-1168511Actual
8340105.002022-10-126816Actual
1941367.782023-08-1168611Actual
838760.002022-10-126826Actual
194726.082023-08-1168112Actual
838860.002022-10-126826Budget
194996.082023-08-1168212Actual
8436124.002022-10-126836Actual
1952913.532023-08-1168612Actual
8437100.002022-10-126836Budget
19587435.002023-09-116813Actual
8483113.002022-10-126846Actual
19620264.002023-09-116863Actual
8484100.002022-10-126846Budget
19678120.002023-09-116873Actual
853050.002022-10-126856Budget
853181.002022-10-126856Actual
8587100.002022-10-126866Budget

Generated 2025-04-10 17:09:09.833 UTC